Data / Federal awards / NAICS 541330 / X CORP SOLUTIONS INC.
X CORP SOLUTIONS INC.: 33 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
X CORP SOLUTIONS INC. (UEI TXM3NNN51S57), Stafford, VA, received 33 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 541330 Engineering Services.
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- TXM3NNN51S57UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $15.1 millionObligated
- 2023-10-05First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $10.3 million |
| 541512 | Computer Systems Design Services | 5 | $5.6 million |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 1 | $248,641 |
| 561110 | Office Administrative Services | 5 | $59,883 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 541519 | Other Computer Related Services | 3 | $0 |
| 334111 | Electronic Computer Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $9.4 million |
| General Services Administration | 7 | $3.8 million |
| Small Business Administration | 8 | $1.8 million |
| Department of Homeland Security | 5 | $59,883 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $5.3 million |
| FY2026 | $2.6 million |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785421F3004 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGER INFANTRY WEAPONS (PM IW) SUPPORT SERVICES | $7,690,046 | $19,702,092 | March 5, 2021 | June 4, 2026 | Stafford, VA | usaspending.gov |
| M6785420F3000 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS AMENDMENT IS TO: PAGE 2. | $2,573,116 | $42,853,640 | November 30, 2019 | February 28, 2025 | Quantico, VA | usaspending.gov |
| 47QACA26F0201 | General Services Administration | Delivery Order | 541512 | ADMINISTRATIVE CONTINUANCE MOD P004 EXERCISE OY4 BOOTS TO BUSINESS IT DEVELOPMENT AND PROGRAM | $1,910,657 | $1,910,657 | May 6, 2026 | May 5, 2027 | Washington, DC | usaspending.gov |
| 47QTSA25F0018 | General Services Administration | Delivery Order | 541512 | ADMINISTRATIVE CONTINUANCE MOD P00003 EXERCISE OY3 BOOTS TO BUSINESS IT DEVELOPMENT AND PROGRAM SUPPORT | $1,873,193 | $1,873,193 | May 6, 2025 | May 5, 2026 | Washington, DC | usaspending.gov |
| 73351022F0190 | Small Business Administration | Delivery Order | 541512 | BOOTS TO BUSINESS IT DEVELOPMENT AND PROGRAM SUPPORT | $1,836,464 | $4,631,143 | September 28, 2022 | May 5, 2025 | Stafford, VA | usaspending.gov |
| M0026425P0041 | Department of Defense | Purchase Order | 611710 | FACILITY SUPPORT | $257,816 | $257,816 | June 16, 2025 | June 30, 2026 | Quantico, VA | usaspending.gov |
| M0026424P0066 | Department of Defense | Purchase Order | 721214 | JROTC SENIOR LEADERSHIP CHALLENGE | $248,641 | $248,641 | July 9, 2024 | July 23, 2024 | Front Royal, VA | usaspending.gov |
| M0026424P0046 | Department of Defense | Purchase Order | 611710 | NIOT CAMP INCLUDING OPERATIONS, EQUIPMENT, LABOR, AND LUNCH | $123,528 | $123,528 | May 23, 2024 | June 29, 2024 | Quantico, VA | usaspending.gov |
| 70RFPW22FRWA00018 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS)/MANAGEMENT DIRECTORATE (MGMT)/FEDERAL PROTECTIVE SERVICE ACQUI | $59,904 | $175,392 | September 29, 2022 | September 28, 2025 | Auburn, WA | usaspending.gov |
| 47QRCA24DV134 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS542 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU582 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE846 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 70RFPW18FRW900018 | Department of Homeland Security | Delivery Order | 561110 | IGF::CT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR FPS REGION 09 | $0 | $301,830 | April 1, 2018 | May 31, 2020 | San Francisco, CA | usaspending.gov |
| 73351020P0061 | Small Business Administration | Purchase Order | 541519 | NEW ORACLE DB LICENSE | $0 | $2,689,687 | September 25, 2020 | September 25, 2021 | Washington, DC | usaspending.gov |
| 73351021P0034 | Small Business Administration | Purchase Order | 334111 | ORACLE JAVA SE SUBSCRIPTION | $0 | $71,747 | August 27, 2021 | August 26, 2022 | Stafford, VA | usaspending.gov |
| 73351022P0039 | Small Business Administration | Purchase Order | 541519 | RENEW FY20 ORACLE DB LICENSE SUPPLEMENT II - ATTN L. SADDISON, H. MILLER | $0 | $552,531 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 70T01018P9NOIA207 | Department of Homeland Security | Purchase Order | 561110 | ORDER FOR ADMINISTRATIVE SUPPORT SERVICES FOR THE TSA, OFFICE OF FINANCE AND ADMINISTRATION, REVENUE DIVISION. | $0 | $425,113 | June 17, 2018 | June 16, 2023 | Arlington, VA | usaspending.gov |
| GS00F215DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $375,000 | July 11, 2016 | usaspending.gov | ||
| 73351019C0025 | Small Business Administration | Definitive Contract | 541519 | ORACLE DATABASE LICENSE | $0 | $6,596,742 | August 8, 2019 | August 26, 2023 | Stafford, VA | usaspending.gov |
| 73351021P0023 | Small Business Administration | Purchase Order | 334111 | RENEW CAFS ORACLE HARDWARE ATTN SHELBY HAMILTON | $0 | $623,000 | July 12, 2021 | July 31, 2022 | Stafford, VA | usaspending.gov |
| HQ085926DE569 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 73351022C0025 | Small Business Administration | Definitive Contract | 541512 | RENEW CAFS PANDEMIC HARDWARE SUPPORT | $0 | $4,561,892 | September 8, 2022 | September 7, 2023 | Sterling, VA | usaspending.gov |
| 73351020D0001 | Small Business Administration | IDC | 541611 | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT VETERANS BUSINESS DEVELOPMENT PROGRAM SUPPORT AND B2B TECHNICAL ASSISTANCE AND SUPPORT SER | $0 | $4,000,000 | March 24, 2020 | usaspending.gov | ||
| 47QTCB21D0317 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HSHQDC16DP2031 | Department of Homeland Security | IDC | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| N0017819D8849 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70RFPW19FRWA00033 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR FPSAD/WCCG | $-21 | $162,642 | September 6, 2019 | September 28, 2022 | Auburn, WA | usaspending.gov |
| FA489018C0031 | Department of Defense | Definitive Contract | 561621 | IGF::OT::IGF JWAC SECURITY SUPPORT SERVICES | $-134,911 | $3,090,500 | July 12, 2018 | January 15, 2024 | Dahlgren, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541690 | IGF::CL::IGF | $-210,178 | $2,412,758 | March 24, 2016 | February 28, 2022 | Fort Belvoir, VA | usaspending.gov |
| FA489018C0030 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF FACILITY SUPPORT SERVICES | $-224,584 | $1,583,567 | July 13, 2018 | January 14, 2023 | Dahlgren, VA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541690 | IGF::CL::IGF, COUNTERINTELLIGENCE O&M | $-392,192 | $6,936,678 | July 25, 2016 | February 28, 2022 | Fort Belvoir, VA | usaspending.gov |
| HQ003419C0060 | Department of Defense | Definitive Contract | 611710 | DIILS EDUCATION SUPPORT SERVICES | $-565,961 | $2,047,877 | March 29, 2019 | December 31, 2021 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 721214 Recreational and Vacation Camps (except Campgrounds)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.